MØRK ANDERSEN BYG ApS — Credit Rating and Financial Key Figures

CVR number: 29193959
Nørrebrogade 118, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 395.444 462.513 456.422 924.082 926.64
Employee benefit expenses-3 539.93-4 011.77-3 305.79-2 573.67-3 255.89
Total depreciation-99.64- 135.60- 117.12-89.41-77.02
EBIT755.86315.1433.51260.99- 406.27
Other financial income0.010.7023.83
Other financial expenses-94.34-66.05-93.29- 204.19- 164.36
Pre-tax profit661.52249.08-59.7757.51- 546.80
Income taxes- 146.50-55.0910.36-11.2322.23
Net earnings515.01193.99-49.4146.27- 524.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment356.24361.88244.76155.35343.33
Tangible assets total356.24361.88244.76155.35343.33
Investments total
Long term receivables total
Raw materials and consumables14.2098.40179.24229.59194.31
Advance payments1 367.391 367.391 367.391 367.39
Inventories total1 381.591 465.791 546.631 596.98194.31
Current trade debtors658.30383.90285.83761.021 322.25
Current amounts owed by group member comp.1 398.23
Current other receivables1 746.881 381.771 550.681 572.12253.61
Current deferred tax assets5.3613.0929.96
Short term receivables total2 405.181 765.681 841.862 346.233 004.05
Cash and bank deposits318.00421.06384.66190.21341.26
Cash and cash equivalents318.00421.06384.66190.21341.26
Balance sheet total (assets)4 461.014 014.414 017.914 288.773 882.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased515.00190.00
Retained earnings- 139.71185.30379.30329.88376.16
Profit of the financial year515.01193.99-49.4146.27- 524.57
Shareholders equity total1 015.30694.30454.88501.16-23.41
Provisions10.115.00
Non-current liabilities total
Current loans from credit institutions109.35
Advances received275.48
Current trade creditors285.79243.09362.90232.56278.26
Current owed to participating371.82370.96368.73392.83616.93
Current owed to group member1 643.262 119.382 402.522 423.832 450.82
Short-term deferred tax liabilities141.6460.2018.9618.96
Other non-interest bearing current liabilities717.60521.49428.88610.08541.38
Current liabilities total3 435.603 315.113 563.033 787.623 906.35
Balance sheet total (liabilities)4 461.014 014.414 017.914 288.773 882.94
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